 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,324,000 |
$12,660 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,532,000 |
$1,788 |
14% |
|
|
Local: |
$12,831,000 |
$3,046 |
24% |
|
|
State: |
$32,961,000 |
$7,825 |
62% |
|
|
|
Total Expenditures: |
$51,114,000 |
$12,135 |
|
|
|
|
Total Current Expenditures: |
$47,832,000 |
$11,356 |
|
|
|
Instructional Expenditures: |
$26,561,000 |
$6,306 |
56% |
|
|
|
Student and Staff Support: |
$4,134,000 |
$981 |
9% |
|
|
Administration: |
$3,652,000 |
$867 |
8% |
|
|
Operations, Food Service, other: |
$13,485,000 |
$3,202 |
28% |
|
|
|
Total Capital Outlay: |
$2,804,000 |
$666 |
|
|
|
Construction: |
$2,106,000 |
$500 |
|
|
|
|
Total Non El-Sec Education & Other: |
$370,000 |
$88 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
